Civic Intelligence

Daugherty Sky Harbor Office Association

990EZ • Fiscal year 2016 • EIN 80-0684389

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
PO Box 52798Irvine, CA 92619

(714) 838-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

135%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,127

Down $20,358 (-87%) from 2015

Net Assets

Up

$3,127

Up $3,127 from 2015

Liabilities

Down

$0

Down $23,485 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$101,093

Up $58,157 (+135%) from 2015

Expenses

Up

$102,273

Up $59,337 (+138%) from 2015

Net Income

Down

-$1,180

Down $1,180 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $29,044Liabilities 2011: $02011Assets 2012: $13,119Liabilities 2012: $13,119Net Assets 2012: $02012Assets 2013: $7,052Liabilities 2013: $7,052Net Assets 2013: $02013Assets 2014: $11,188Liabilities 2014: $11,188Net Assets 2014: $02014Assets 2015: $23,485Liabilities 2015: $23,485Net Assets 2015: $02015Assets 2016: $3,127Liabilities 2016: $0Net Assets 2016: $3,1272016Assets 2017: $9,003Liabilities 2017: $8,987Net Assets 2017: $162017Assets 2018: $82,520Liabilities 2018: $0Net Assets 2018: $82,5202018Assets 2019: $11,807Liabilities 2019: $2,721Net Assets 2019: $9,0862019Assets 2020: $91,784Liabilities 2020: $0Net Assets 2020: $91,7842020Assets 2021: $44,539Liabilities 2021: $0Net Assets 2021: $44,5392021Assets 2022: $83,638Liabilities 2022: $0Net Assets 2022: $83,6382022Assets 2023: $106,007Liabilities 2023: $0Net Assets 2023: $106,0072023Assets 2024: $146,805Liabilities 2024: $0Net Assets 2024: $146,8052024

Highlighted filing

2016

Assets$3,127
Liabilities$0
Net Assets$3,127
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,944Expenses 2011: $53,333Net Income 2011: $15,6112011Revenue 2012: $94,883Expenses 2012: $94,883Net Income 2012: $02012Revenue 2013: $48,078Expenses 2013: $48,078Net Income 2013: $02013Revenue 2014: $108,625Expenses 2014: $108,625Net Income 2014: $02014Revenue 2015: $42,936Expenses 2015: $42,936Net Income 2015: $02015Revenue 2016: $101,093Expenses 2016: $102,273Net Income 2016: -$1,1802016Revenue 2017: $123,799Expenses 2017: $125,799Net Income 2017: -$2,0002017Revenue 2018: $109,851Expenses 2018: $106,671Net Income 2018: $3,1802018Revenue 2019: $116,235Expenses 2019: $116,235Net Income 2019: $02019Revenue 2020: $97,450Expenses 2020: $97,450Net Income 2020: $02020Revenue 2021: $120,908Expenses 2021: $120,908Net Income 2021: $02021Revenue 2022: $80,616Expenses 2022: $80,616Net Income 2022: $02022Revenue 2023: $82,257Expenses 2023: $81,532Net Income 2023: $7252023Revenue 2024: $82,360Expenses 2024: $81,223Net Income 2024: $1,1372024

Highlighted filing

2016

Revenue$101,093
Expenses$102,273
Net Income-$1,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$101,093
Mission and Program Overview

Mission

Care and maintenance of city owned long beach airport business park.

Program Services

DescriptionGrantsExpenses
CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK.$101,093$102,273
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DUBARCEOPT$0--
CHRIS EVANSSecretaryPT$0--
DAVID PETERSONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Daugherty Sky Harbor Office Association
EIN
80-0684389
Phone
7148383200
Address
PO BOX 52798, IRVINE, CA 92619

Signing Officer

Name
Andrew Schlegel
Title
President
Phone
7148383200
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Cline Carroll & Bartell Llp
Address
9190 IRVINE CENTER DRIVE, IRVINE, CA 92618
Preparer
Joshua L Freitas
Phone
9494500555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: irc section 277 carryforward (to following year). Amount: 21,794.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 3,525. Description: insurance. Amount: 6,146. Description: management fees. Amount: 6,600. Description: other expenses. Amount: 800. Total to form 990-ez, line 16: 17,071.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: excess member deductions c/o in acc. W/ sec. 277 and other capital transfers. Amount: 4,307.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 23,485. End of year amount: 0.”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARWEST COMMERCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07148383200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042380
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03127
IRS990EZ/GrossReceiptsAmt0101093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03127
IRS990EZ/OccupancyRentUtltsAndMaintAmt042822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DUBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04307
IRS990EZ/OtherExpensesTotalAmt017071
IRS990EZ/OtherRevenueTotalAmt021794
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102273
IRS990EZ/TotalProgramServiceExpensesAmt0102273
IRS990EZ/TotalRevenueAmt0101093
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: IRC SECTION 277 CARRYFORWARD (TO FOLLOWING YEAR). AMOUNT: 21,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,525. DESCRIPTION: INSURANCE. AMOUNT: 6,146. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 17,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXCESS MEMBER DEDUCTIONS C/O IN ACC. W/ SEC. 277 AND OTHER CAPITAL TRANSFERS. AMOUNT: 4,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,485. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHLEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148383200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUGHERTY SKY HARBOR OFFICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0800684389
ReturnHeader/Filer/PhoneNum07148383200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52798
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074FA18AED60298AD8CCCB91E5570B4113B5DF1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF9EE0CCE29DD5B9CF59617C6D75C97CFCD9E90F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.187.106
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953184251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE CARROLL & BARTELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09190 IRVINE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09494500555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA L FREITAS
ReturnHeader/ReturnTs02017-03-16T13:53:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,127
Liabilities
$0
Net assets
$3,127
Revenue
$101,093
Expenses
$102,273
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.82$0.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.82$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.81$0.81$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.21$1.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.16$1.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.10$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.24$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.09$1.09$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.69$0.53$0.16